Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | MG LIMON CORPORATION |
| PAYMENT REQUEST | PRM 6200 18101902224 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18101000953 | n/a | Hauling Services | 111 | 10/22/2018 | Paid | $5,142.50 |
| DO 6200 18101000953 | n/a | Hauling Services | 121 | 10/22/2018 | Paid | $6,800.00 |